[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8286112.002022-12-208565Actual
18691176.002023-10-198514Actual
1477198.002023-06-198565Actual
11176119.272023-02-178568Actual
354630.002022-08-198573Budget
2172334.002024-01-178573Actual
3565092.252025-01-1785611Actual
27050224.002024-06-188515Actual
256591861.702024-05-178575Actual
691726.002022-11-198573Actual
392151.002022-08-198526Actual
25143245.002024-04-188517Actual
2502753.002024-04-188546Actual
11115114.722023-02-178528Actual
466630.002022-09-198573Budget
255566.082024-04-1885112Actual
17924.002022-05-198573Actual
9809200.002023-01-178517Budget
29679218.002024-08-188567Actual
1482974.002023-06-198516Actual
17602190.002023-09-198563Actual
183899.272023-09-1985511Actual
31304124.062024-09-1885213Actual
36566173.812025-02-178528Actual
1998555.002023-11-198546Actual
205147.142023-11-1985112Actual
7242100.002022-11-198516Budget
1591646.002023-07-208556Actual
1446811.402023-05-1985612Actual
1493643.002023-06-198556Actual
1887659.002023-10-198516Actual
14525236.002023-06-198513Actual
38603123.002025-04-198536Actual
2497316.002024-04-188526Actual
9579111.002023-01-178536Actual
256622133.302024-05-178576Actual
2305276.002024-02-178566Actual
4776142.002022-09-198564Actual
1694836.002023-08-198556Actual
3221728.422024-10-1885511Actual
27606102.892024-06-1885311Actual
12052150.002023-03-198517Actual
2391790.002024-03-188516Actual
3065457.002024-09-188546Actual
34498134.802024-12-1985611Actual
16535287.002023-08-198513Actual
15538158.002023-07-208563Actual
27459254.122024-06-188528Actual
2346453.952024-02-1785611Actual
17687140.002023-09-198514Actual
4777100.002022-09-198564Budget
15623146.002023-07-208514Actual
26246198.002024-05-188567Actual
26211256.002024-05-188517Actual
242928.002022-07-208573Actual
10519117.002023-02-178565Actual
29261308.002024-08-188514Actual
279923.002022-07-208526Actual
7711100.002022-11-198518Budget
17779108.002023-09-198515Actual
2057212.462023-11-1985612Actual
2847100.002022-07-208536Budget
32730234.002024-11-188515Actual
8835185.932022-12-208518Actual
19634176.002023-11-198563Actual
3559068.852025-01-1785411Actual
3794998.632025-03-1985611Actual
1019660.002023-02-178563Budget
2031369.912023-11-1985111Actual
36918120.972025-02-1785612Actual
10988142.002023-02-178567Actual
2952870.002024-08-188546Actual
32963103.002024-11-188566Actual
637164.002022-10-198566Actual
8461100.002022-12-208536Budget
35153105.002025-01-178536Actual
962761.002023-01-178546Actual
3873103.002022-08-198516Actual
2276297.002024-02-178564Actual
1304150.002023-04-198556Budget
15026236.002023-06-198517Actual
15716116.002023-07-208515Actual
3970109.002022-08-198536Actual
1491051.002023-06-198546Actual
8694144.002022-12-208517Actual
22727169.002024-02-178514Actual
31157102.892024-09-1885112Actual
3632972.002025-02-178546Actual
2666312.462024-05-1885612Actual
3679979.482025-02-1785611Actual
3750557.002025-03-198556Actual
134823310.502023-05-188576Actual
1729100.002022-06-198536Budget
29084124.062024-07-1985613Actual
2714183.002024-06-188516Actual
953041.002023-01-178526Actual
130517.002022-06-198573Actual
2042223.102023-11-1985511Actual
612090.002022-10-198516Budget
15061182.002023-06-198567Actual
499792.002022-09-198516Actual
1238099.002023-04-198513Actual
35944246.002025-02-178513Actual
9403148.002023-01-178565Actual
69940.002022-05-198556Budget
154137.142023-06-1985112Actual
30302193.002024-09-188563Actual
3458434.802024-12-1985212Actual
7164126.002022-11-198565Actual
2848120.002022-07-208536Actual
2477228.002022-07-208514Actual
19107207.002023-10-198567Actual
3455687.992024-12-1985112Actual
2671160.002022-07-208565Actual
34178178.002024-12-198567Actual
174795.012023-08-1985212Actual
466734.002022-09-198573Actual
7710181.392022-11-198518Actual
3213665.652024-10-1885211Actual
27373212.002024-06-188567Actual

Generated 2025-06-18 23:01:35.506 UTC